Income Statement

Fiscal Year: 2024
Revenues in 2024
$155,276
Contributions
77%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,841
Grants
82%
Other
13%
Depreciation
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,000
$120,000
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,425
$1,076
-24%
Other
$32,200
$34,200
+6%
Total Revenues
$243,625
$155,276
-36%
Expenses
2023
2024
Change
Grants
$156,426
$137,505
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$2,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,033
$6,033
+0%
Other
$21,103
$22,303
+6%
Total Expenses
$187,562
$167,841
-11%
Net income
2023
2024
Change
Net income
+$56,063
-$12,565
-122%